RESPONSIBILITIES
•Responsible for the handling of cash reconciliation and balance of all the transactions.
•Providing accounting and clerical assistance to the Finance Department
•Typing accurately, preparing and maintaining accounting documents and records
•Daily enter key data of financial transactions in database
•Provide assistance and support to company personnel
•Research, track and restore accounting or documentation problems and discrepancies
•Inform management and compile reports/summaries on activity areas
•Function in accordance with established standards, procedures and applicable laws


QUALIFICATIONS
•Graduate of any accounting related courses. Fresh graduates are welcome to apply.
•Proven accounting experience, as Accounts Receivable Clerk or Accounts Payable Clerk is a plus.
•Familiarity with basic accounting procedures
•Ability to use mathematical skills to interpret financial information and prepare reports.
•Competency in MS Office, databases and accounting software
•Hands-on experience with spreadsheets and financial reports
•Accuracy and attention to detail
•Ability to perform filing and record keeping tasks
•Data entry and word processing skills

• Proven accounting experience at least one (1) year.